XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Identifiable Intangible Assets | Identifiable intangible assets with finite lives at March 31, 2022 and December 31, 2021 are summarized as follows:
|  | Amortization Period (in years) |  | Gross Carrying Amount at 3/31/2022 |  | Accumulated Amortization at 3/31/2022 |  | Gross Carrying Amount at 12/31/2021 |  | Accumulated Amortization at 12/31/2021
Customer relationships & lists |  | 10-20 |  | $ | 239,194 |  |  | $ | 177,108 |  |  | $ | 240,059 |  |  | $ | 173,489 |
Trademarks & trade names |  | 2-17 |  | 42,695 |  |  | 29,978 |  |  | 43,116 |  |  | 28,985 |
Developed technology |  | 5-12 |  | 20,184 |  |  | 14,809 |  |  | 20,234 |  |  | 14,607 |
Other |  | 2-18 |  | 24,771 |  |  | 16,424 |  |  | 23,921 |  |  | 15,584 |
|  |  |  | $ | 326,844 |  |  | $ | 238,319 |  |  | $ | 327,330 |  |  | $ | 232,665 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration